Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 73,523 | 06/01/2020 | OWN/2019-20/P/5 | Expenditures | 21,000 | |||||||
22/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 37,130 | 06/01/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2020 | SFCC/2019-20/P/2 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:14:37 AM. |